park management - tasmanian audit office · •visitor risk management policy included monitoring...
TRANSCRIPT
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Park management
REPORT OF THE AUDITOR-GENERAL
No. 5 of 2016–17
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Why this audit?
1
• From our 2015‒16 Annual Plan of Work
• No previous performance audit of park management
• Tasmanians expect parks to be effectively managed and protected with increasing visitor numbers
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Audit objective
2
To form an opinion on how effectively Parks and Wildlife Service (PWS) manages the State’s national parks by reference to the adequacy of:
• planning processes
• plan implementation
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Audit scope
3
• Performance of the PWS over the period 2010–15
• Included National Parks, but largely excluded other parks and reserves
• Chose a sample of eight National Parks for testing
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Chapter 1: Logical allocation of funding and resources?
4
We examined:
• allocation of funding to National Parks
• budget allocation by activity
• the impact of the 2013 transfer of 315 600 hectares (ha) from Forestry Tasmania (FT) to PWS
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Funding to national parks?
• Priorities for big projects e.g. Three Capes Track
• Regional business plans prioritised projects around safety, benefits to visitors and community
• At field centres, staffing based on history, visitor numbers, internal complexity model
Concluded: PWS had a logical process for funding and resourcing parks
5
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Funding between activities?
6
Regional business plans:
Roads,
bridges, transport
25%
Visitor services
36%
Trackwork 37%
Fire management
1%
Weeds and pest
management 0% Other
1%
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Funding between activities?
7
• Fire management at 10%
• Chart does not include:
– Other PWS branches and Department of Primary Industries, Parks, Water and Environment (DPIPWE) units
– Volunteer work
Concluded: regionally there was little priority for pests, weeds and diseases
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Additional FT reserves?
8
In 2013, 315 600ha from Tasmanian Forest Intergovernmental Agreement (TFIGA) and 412 000ha as Future Potential Production Forest (FPPF)
$13.52
$16.64
$13.32 $12.37
$10.87 $12.07
0.0
0.5
1.0
1.5
2.0
2.5
3.0
0
5
10
15
20
25
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Hec
tare
s (m
illio
n)
$ p
er h
ecta
re
Dollars per hectare Reserves under management
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Additional FT reserves?
9
• Legislative Council Committee recommended $10/ha to $16/ha
• Other jurisdictions spend more (Aus average $26/ha)
Concluded: 2014–15 appropriation per hectare continued to be low compared to other jurisdictions or funding of PWS in previous years
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Chapter 2: Managing high-value assets?
10
Were high-value assets:
• formally identified?
• protected by management processes?
• subject to risk management?
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High-value assets identified?
11
Park management plans (PMPs):
• Assessed park values
• PWS sought stakeholder engagement
• But PMPs outdated
Concluded: identified high-value assets but PMPs outdated
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Processes to protect high-value assets?
12
PMPs and site plans strategies and actions outdated
Other processes in place include
• Zone systems
• Reserve activity assessments (RAAs)
• Environmental management system (EMS)
Concluded: some relevant actions, but no systematic process for management of identified high-value assets
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Risk management for high-value assets?
13
Environmental Risk Management Policy (2007)in place:
• PMPs and site plans analysed risk
• Risk monitoring through RAAs and the EMS
• No annual report for each park to support PMPs
Concluded: no mechanism for routine monitoring of risks for high-value assets
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Chapter 3: Effectively managing threats?
14
Threats from:
• Bushfires
• Pests, weeds and diseases (PWDs)
• Human impact
Examined whether PWS had planned and implemented strategies
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Effectively managing bushfires?
15
• PWS had fire management plans, strategic, regional and local
• Range of objectives and related strategies implemented
• A bushfire risk assessment model had been implemented
Concluded: PWS effectively managing bushfire threat
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Effectively managing PWDs?
16
• PMPs identifies threats, but dated
• Strategies outlined in PMPs and Tasmanian Wilderness World Heritage Area (TWWHA) had a specific weed strategy. Few actions in business plans and only 8% of RAAs related to PWDs
• EMS will improve monitoring
Concluded: PWS docs out-of-date, few strategies or actions to control threats and no routine monitoring
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Managing human impact?
17
• PMPs identifies threats, but dated
• Reserves Standards Framework established zones
• RAA process assesses human impact
• Strategies include visitor education and limits on numbers
• Need for centralised risk register
Concluded: no effective system for monitoring identified risks
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Chapter 4: Managing Infrastructure and visitor safety?
18
Examined whether PWS had:
• defined objectives?
• maintenance plans?
• monitored risks?
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Defined objectives?
19
• Defined objectives for infrastructure, via PMPs, Reserve Standards Framework and business plans
• E.g. encouraged visitors, services consistent with park values and development in zones
Concluded: PWS had defined high-level objectives and safety requirements
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Infrastructure maintenance plans?
20
• Reserves Standards Framework set standards
• 48% park assets maintained in 2014–15
• Asset Management System not fully implemented
Concluded: frequently used infrastructure was effectively maintained but little evidence of structured program for walking and 4WD tracks
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Monitoring infrastructure and visitor risk?
21
• Visitor risk management policy included monitoring of assets
• 323 condition inspections in 2015‒16
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Monitoring infrastructure and visitor risk?
22
Concluded: extensive inspection regime. Safety statistic of incidents per 100 000 had risen
0.0
0.5
1.0
1.5
2.0
0.0
2.0
4.0
6.0
8.0
2010 2011 2012 2013 2014 2015
Ave
rage
sve
rity
rat
ing
Inci
de
nts
pe
r 1
00
00
0 v
isit
ors
Incidents per 100 000 visitors Average Severity Rating
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Recommendations
23
Ten recommendations including:
• More emphasis on PWDs in regional business plans
• PWS to review funding
• Update and revise PMPs and use for monitoring high-value assets and threats, measurability of goals
• Greater emphasis on PWDs
• Implement EMS
• Centralised risk register
• Structured approach to infrastructure maintenance
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Responses
24
DPIPWE
• emphasised other work for PWDs with partners but will review regional business plans
• noted significant project funding in reference to infrastructure
• is reviewing PMPs and measurability of objectives
• some RAA risks not conducive to inclusion on a centralised risk register
• supported recommendations 9 and 10
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Any questions?
25